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CITY OF LINO LAKES <br />FINANCE (101 -4071 <br />BUDGET DETAIL <br />Object Code <br />4101 -000 Salaries <br />100% of Director of Finance <br />100% of Accountant III <br />100% of Accounts Payable Clerk <br />50% of Accounting Clerk/MIS Technician <br />4200 -000 Office Supplies <br />Payroll & A/P check blanks and other financial forms <br />4308-000 Auditor <br />Estimated cost of Independent Audit for 2001 <br />199,039 <br />2,500 <br />12,000 <br />4310 -000 Other Consultants 10,000 <br />CMS Software Support, Springsted & Ehlers, GASB 34 Consulting <br />4330 -000 Travel & Tuition <br />Monthly MGFOA Meetings 300 <br />MGFOA State Conference (2 persons) 1,000 <br />GFOA National Conference 2,000 <br />Tuition Reimbursement 3,200 <br />Other Training 500 <br />Mileage Reimbursement 500 <br />4340 -000 Printing & Publishing 1,100 <br />Publish Budget and Financial Reports <br />4342 -000 Truth In Taxation 1,800 <br />City share of property specific notices <br />4452 -000 Subscriptions & Dues <br />MGFOA Membership (2) 100 <br />GFOA Membership 165 <br />MN Taxpayer Assn. Membership 125 <br />Cert. Of Achievement Program submission fee 420 <br />Misc. publications 90 <br />4410 -000 Contracted Services 70,000 <br />Assessing Services - Anoka County - 5% growth factor <br />5000 -000 Capital Outlay 20,000 <br />Accumulate funding for financial software replacement (year 2 of 5) <br />